26166520-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26166520
- Contract number
- 26166520
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26166520) issued by the State of Texas, Department of Public Safety (DPS), to Grainger, Inc. – Beaumont Branch 062, for delivery to the Texas Highway Patrol facility in Beaumont, Texas. The order was placed on January 29, 2026, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The point of contact is Odessa Hicks, with invoicing directed to the DPS Accounts Payable department in Austin.
The purchase order covers four line items of cleaning and sanitation supplies totaling $831.00, all sourced under TXMAS contract TXMAS-25-45002. The items include three varieties of air freshener aerosol spray cans manufactured by Tough Guy (12 units each at $11.41, $11.65, and $9.25 per unit) and one product of disinfecting wipes manufactured by Lysol (6 canisters at $73.88 per unit). All items were awarded as "Best Value" in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled between February 2 and February 9, 2026, with standard delivery hours Monday through Friday from 8:00 AM to 4:30 PM. The State of Texas claims exemption from all applicable federal excise taxes and state and city sales taxes on this procurement.
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Text version
Purchase Order PO No. 26166520
Order Date: 1/29/2026
Internal Tracking No.: 26P0008452
Contractor Info Bill To Ship To Grainger, Inc. - Beaumont 062 13611502801 125 Sawyer St.
Beaumont, TX 77702 Branch 062 Manager
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
MARILYN DAVIS
TEXAS HIGHWAY PATROL
7200 EASTEX FREEWAY
BEAUMONT, TX 77708
NOTE TO CONTRACTOR: POC: MARILYN DAVIS 936-699-7303
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48532 2DBZ5 Air Freshener Aerosol Spray Can 10 Oz Container Size Liquid Ready To Use Vanilla Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/9/2026
MPN: 2DBZ5
Manufacturer Name: TOUGH GUY
12 EACH 11.41 $136.92
Purchase Order PO No. 26166520
Order Date: 1/29/2026
Internal Tracking No.: 26P0008452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48532 2DBZ3 Air Freshener Aerosol Spray Can 10 Oz Container Size Liquid Ready To Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/9/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 2DBZ3
Manufacturer Name: TOUGH GUY
12 EACH 11.65 $139.80
3 48532 2DCA2 Air Freshener Aerosol Spray Can 10 Oz Container Size Liquid Ready To Use Linen Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/9/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 2DCA2
Manufacturer Name: TOUGH GUY
12 EACH 9.25 $111.00
4 48540 1XEH7 Disinfecting Wipes Canister 80 Ct Container Size Ready To Use Wipes Quat No Series 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/2/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: REC84251
Manufacturer Name: LYSOL
6 EACH 73.88 $443.28
Total $831.00
File details come from the government source that posted it. Updated .